Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_260423APB_FTO_18730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-021-002/886
(DAMOH) 		1738009000NRG24260420230072659 26/04/2023 zanak 1738009WL004210 zanak 00176 IDIB000D523 1326 1326 Processed 13/05/2023 644187854 zanak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BIRSA MP-38-009-057-003/106
(BORKHEDA) 		1738009000NRG24260420230072146 26/04/2023 sukama tilgam 1738009WL004188 sukama tilgam 00415 SBIN0000318 1326 1326 Processed 12/05/2023 644187854 sukamatilgam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIRSA MP-38-009-054-001/84
(DEVGOAN (M)) 		1738009000NRG24260420230073280 26/04/2023 AYA SINGH 1738009WL004229 AYA SINGH 00415 SBIN0001168 442 442 Processed 12/05/2023 644187854 AYASINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
4 BIRSA MP-38-009-054-003/90
(DEVGOAN (M)) 		1738009000NRG24260420230073004 26/04/2023 RAHUL DHURWEY 1738009WL004221 RAHUL DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 RAHULDHURWEY STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-057-002/11
(BORKHEDA) 		1738009000NRG24260420230072670 26/04/2023 sukhdev 1738009WL004213 sukhdev 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 sukhdev STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-057-002/12-A
(BORKHEDA) 		1738009000NRG24260420230072671 26/04/2023 mehatlal 1738009WL004213 mehatlal 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 mehatlal STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-057-002/13
(BORKHEDA) 		1738009000NRG24260420230072673 26/04/2023 dharmi 1738009WL004213 dharmi 00415 SBIN0003506 1105 1105 Processed 12/05/2023 644187854 dharmi STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-057-002/17
(BORKHEDA) 		1738009000NRG24260420230072674 26/04/2023 KAPURCHAND 1738009WL004213 KAPURCHAND 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 KAPURCHAND STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-057-002/19-A
(BORKHEDA) 		1738009000NRG24260420230072676 26/04/2023 bajro bai 1738009WL004213 bajro bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 bajrobai STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-057-002/20
(BORKHEDA) 		1738009000NRG24260420230072677 26/04/2023 parsadi 1738009WL004213 parsadi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 parsadi STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-057-002/33
(BORKHEDA) 		1738009000NRG24260420230072679 26/04/2023 manglu 1738009WL004213 manglu 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 manglu STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-057-002/37
(BORKHEDA) 		1738009000NRG24260420230072680 26/04/2023 laxmi prasad 1738009WL004213 laxmi prasad 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 laxmiprasad STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-057-002/38-A
(BORKHEDA) 		1738009000NRG24260420230072681 26/04/2023 ramotin 1738009WL004213 ramotin 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 ramotin STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-057-002/43
(BORKHEDA) 		1738009000NRG24260420230072685 26/04/2023 sukmanti bai 1738009WL004213 sukmanti bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 sukmantibai STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-057-002/43-A
(BORKHEDA) 		1738009000NRG24260420230072686 26/04/2023 laxmi bai 1738009WL004213 laxmi bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 laxmibai STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-057-002/48
(BORKHEDA) 		1738009000NRG24260420230072687 26/04/2023 fulkali 1738009WL004213 fulkali 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 fulkali STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-057-002/50
(BORKHEDA) 		1738009000NRG24260420230072688 26/04/2023 bena singh 1738009WL004213 bena singh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 benasingh STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-057-002/58-A
(BORKHEDA) 		1738009000NRG24260420230072690 26/04/2023 SANTURA 1738009WL004213 SANTURA 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 SANTURA STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-057-002/62-A
(BORKHEDA) 		1738009000NRG24260420230072692 26/04/2023 kamal 1738009WL004213 kamal 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 kamal STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-057-002/71-A
(BORKHEDA) 		1738009000NRG24260420230072694 26/04/2023 bisni bai 1738009WL004213 bisni bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 bisnibai STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-057-002/78
(BORKHEDA) 		1738009000NRG24260420230072695 26/04/2023 charan singh 1738009WL004213 charan singh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 charansingh STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-057-002/79
(BORKHEDA) 		1738009000NRG24260420230072696 26/04/2023 kodan 1738009WL004213 kodan 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 kodan STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-057-002/79-B
(BORKHEDA) 		1738009000NRG24260420230072697 26/04/2023 santosh 1738009WL004213 santosh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 santosh STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-057-002/89-A
(BORKHEDA) 		1738009000NRG24260420230072699 26/04/2023 chhinda bai 1738009WL004213 chhinda bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 chhindabai STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-057-002/92-A
(BORKHEDA) 		1738009000NRG24260420230072701 26/04/2023 govind 1738009WL004213 govind 00415 SBIN0003506 1547 1547 Processed 12/05/2023 644187854 govind STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-057-003/100
(BORKHEDA) 		1738009000NRG24260420230072220 26/04/2023 chandar 1738009WL004191 chandar 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 chandar STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-057-003/103
(BORKHEDA) 		1738009000NRG24260420230072163 26/04/2023 ravni bai 1738009WL004190 ravni bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ravnibai STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-057-003/103-A
(BORKHEDA) 		1738009000NRG24260420230072164 26/04/2023 BIRAJANSINGH TILGAM 1738009WL004190 BIRAJANSINGH TILGAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 BIRAJANSINGHTILGAM STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-057-003/103-A
(BORKHEDA) 		1738009000NRG24260420230072165 26/04/2023 SANJAY 1738009WL004190 SANJAY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 SANJAY STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-057-003/103-B
(BORKHEDA) 		1738009000NRG24260420230072222 26/04/2023 rajkumari 1738009WL004191 rajkumari 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 rajkumari STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-057-003/106
(BORKHEDA) 		1738009000NRG24260420230072223 26/04/2023 kanti bai 1738009WL004191 kanti bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 kantibai STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-057-003/106
(BORKHEDA) 		1738009000NRG24260420230072166 26/04/2023 raju 1738009WL004190 raju 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 raju STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-057-003/106
(BORKHEDA) 		1738009000NRG24260420230072145 26/04/2023 uday tilgam 1738009WL004188 uday tilgam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 udaytilgam STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-057-003/109
(BORKHEDA) 		1738009000NRG24260420230072224 26/04/2023 nain singh 1738009WL004191 nain singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 nainsingh STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-057-003/109
(BORKHEDA) 		1738009000NRG24260420230072225 26/04/2023 savitri 1738009WL004191 savitri 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 savitri STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-057-003/11
(BORKHEDA) 		1738009000NRG24260420230072167 26/04/2023 pankin bai 1738009WL004190 pankin bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 pankinbai NARMADA JHABUA GRAMIN BANK(508515)
37 BIRSA MP-38-009-057-003/11
(BORKHEDA) 		1738009000NRG24260420230072226 26/04/2023 samlu 1738009WL004191 samlu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 samlu STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-057-003/16
(BORKHEDA) 		1738009000NRG24260420230072168 26/04/2023 shankar 1738009WL004190 shankar 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 shankar STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-057-003/20-A
(BORKHEDA) 		1738009000NRG24260420230072170 26/04/2023 chansingh 1738009WL004190 chansingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 chansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BIRSA MP-38-009-057-003/22
(BORKHEDA) 		1738009000NRG24260420230072230 26/04/2023 budhram 1738009WL004191 budhram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 budhram STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-057-003/22
(BORKHEDA) 		1738009000NRG24260420230072148 26/04/2023 ramula bai 1738009WL004188 ramula bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ramulabai STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-057-003/26
(BORKHEDA) 		1738009000NRG24260420230072172 26/04/2023 sampat 1738009WL004190 sampat 00415 SBIN0003506 1326 1326 Processed 13/05/2023 644187854 sampat FINO PAYMENTS BANK LTD(608001)
43 BIRSA MP-38-009-057-003/26
(BORKHEDA) 		1738009000NRG24260420230072173 26/04/2023 saniyaro bai 1738009WL004190 saniyaro bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 saniyarobai STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-057-003/28
(BORKHEDA) 		1738009000NRG24260420230072175 26/04/2023 sarwan 1738009WL004190 sarwan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sarwan STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-057-003/28
(BORKHEDA) 		1738009000NRG24260420230072232 26/04/2023 shayambati 1738009WL004191 shayambati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 shayambati STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-057-003/29
(BORKHEDA) 		1738009000NRG24260420230072233 26/04/2023 janglo bai 1738009WL004191 janglo bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 janglobai STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-057-003/35
(BORKHEDA) 		1738009000NRG24260420230072149 26/04/2023 shayambati 1738009WL004188 shayambati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 shayambati STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-057-003/36-A
(BORKHEDA) 		1738009000NRG24260420230072178 26/04/2023 nandlal 1738009WL004190 nandlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 nandlal STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-057-003/39-A
(BORKHEDA) 		1738009000NRG24260420230072234 26/04/2023 somkali 1738009WL004191 somkali 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 somkali STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-057-003/4
(BORKHEDA) 		1738009000NRG24260420230072180 26/04/2023 kachan 1738009WL004190 kachan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 kachan STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-057-003/4
(BORKHEDA) 		1738009000NRG24260420230072179 26/04/2023 sundri bai 1738009WL004190 sundri bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sundribai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-057-003/40
(BORKHEDA) 		1738009000NRG24260420230072182 26/04/2023 raya bai 1738009WL004190 raya bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 rayabai STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-057-003/46
(BORKHEDA) 		1738009000NRG24260420230072235 26/04/2023 amarsingh 1738009WL004191 amarsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 amarsingh STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-057-003/47
(BORKHEDA) 		1738009000NRG24260420230072237 26/04/2023 raisingh 1738009WL004191 raisingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 raisingh STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-057-003/48
(BORKHEDA) 		1738009000NRG24260420230072240 26/04/2023 fulan bai 1738009WL004191 fulan bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 fulanbai STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-057-003/48
(BORKHEDA) 		1738009000NRG24260420230072239 26/04/2023 samlu 1738009WL004191 samlu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 samlu STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-057-003/48-A
(BORKHEDA) 		1738009000NRG24260420230072241 26/04/2023 surendra 1738009WL004191 surendra 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 BIRSA MP-38-009-057-003/5
(BORKHEDA) 		1738009000NRG24260420230072186 26/04/2023 dhaniya 1738009WL004190 dhaniya 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 dhaniya STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-057-003/5
(BORKHEDA) 		1738009000NRG24260420230072185 26/04/2023 kewal 1738009WL004190 kewal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 kewal STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-057-003/5-A
(BORKHEDA) 		1738009000NRG24260420230072243 26/04/2023 ramprasad 1738009WL004191 ramprasad 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ramprasad STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-057-003/52
(BORKHEDA) 		1738009000NRG24260420230072187 26/04/2023 sammal singh 1738009WL004190 sammal singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sammalsingh STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-057-003/52-A
(BORKHEDA) 		1738009000NRG24260420230072189 26/04/2023 dilip 1738009WL004190 dilip 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 dilip STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-057-003/52-A
(BORKHEDA) 		1738009000NRG24260420230072244 26/04/2023 lima 1738009WL004191 lima 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 lima STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-057-003/53-A
(BORKHEDA) 		1738009000NRG24260420230072190 26/04/2023 hemraj 1738009WL004190 hemraj 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 hemraj STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-057-003/55
(BORKHEDA) 		1738009000NRG24260420230072192 26/04/2023 sahdri bai 1738009WL004190 sahdri bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sahdribai STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-057-003/56
(BORKHEDA) 		1738009000NRG24260420230072245 26/04/2023 amarsingh 1738009WL004191 amarsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 amarsingh INDIAN OVERSEAS BANK(508541)
67 BIRSA MP-38-009-057-003/56
(BORKHEDA) 		1738009000NRG24260420230072246 26/04/2023 sanka bai 1738009WL004191 sanka bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sankabai STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-057-003/57
(BORKHEDA) 		1738009000NRG24260420230072193 26/04/2023 santlal 1738009WL004190 santlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 santlal STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-057-003/58
(BORKHEDA) 		1738009000NRG24260420230072194 26/04/2023 tilkan 1738009WL004190 tilkan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 tilkan STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-057-003/60
(BORKHEDA) 		1738009000NRG24260420230072195 26/04/2023 ramotin 1738009WL004190 ramotin 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ramotin STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-057-003/62
(BORKHEDA) 		1738009000NRG24260420230072151 26/04/2023 ramesh 1738009WL004188 ramesh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 BIRSA MP-38-009-057-003/63
(BORKHEDA) 		1738009000NRG24260420230072248 26/04/2023 guhdar 1738009WL004191 guhdar 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 guhdar STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-057-003/63
(BORKHEDA) 		1738009000NRG24260420230072249 26/04/2023 imla bai 1738009WL004191 imla bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 imlabai STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-057-003/63-A
(BORKHEDA) 		1738009000NRG24260420230072196 26/04/2023 mahesh 1738009WL004190 mahesh 00415 SBIN0003506 1326 1326 Rejected 12/05/2023 644187854 A/c Blocked or Frozen
75 BIRSA MP-38-009-057-003/63-C
(BORKHEDA) 		1738009000NRG24260420230072197 26/04/2023 mukesh meravi 1738009WL004190 mukesh meravi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 mukeshmeravi STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-057-003/64
(BORKHEDA) 		1738009000NRG24260420230072251 26/04/2023 ramotin 1738009WL004191 ramotin 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ramotin STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-057-003/64-A
(BORKHEDA) 		1738009000NRG24260420230072252 26/04/2023 bisan 1738009WL004191 bisan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 bisan STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-057-003/64-A
(BORKHEDA) 		1738009000NRG24260420230072253 26/04/2023 manisha 1738009WL004191 manisha 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 manisha STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-057-003/65-B
(BORKHEDA) 		1738009000NRG24260420230072199 26/04/2023 dukhiya bai 1738009WL004190 dukhiya bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 dukhiyabai STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-057-003/65-B
(BORKHEDA) 		1738009000NRG24260420230072198 26/04/2023 vijay 1738009WL004190 vijay 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 vijay STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-057-003/67
(BORKHEDA) 		1738009000NRG24260420230072254 26/04/2023 samharo bai 1738009WL004191 samharo bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 samharobai STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-057-003/68
(BORKHEDA) 		1738009000NRG24260420230072201 26/04/2023 HOLIKA DHURWEY 1738009WL004190 HOLIKA DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 HOLIKADHURWEY STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-057-003/72-A
(BORKHEDA) 		1738009000NRG24260420230072203 26/04/2023 champalal 1738009WL004190 champalal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 champalal STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-057-003/75
(BORKHEDA) 		1738009000NRG24260420230072256 26/04/2023 rahtam 1738009WL004191 rahtam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 rahtam STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-057-003/76
(BORKHEDA) 		1738009000NRG24260420230072205 26/04/2023 baldev 1738009WL004190 baldev 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 baldev STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-057-003/76
(BORKHEDA) 		1738009000NRG24260420230072204 26/04/2023 keshav 1738009WL004190 keshav 00415 SBIN0003506 1326 1326 Processed 13/05/2023 644187854 keshav FINO PAYMENTS BANK LTD(608001)
87 BIRSA MP-38-009-057-003/77
(BORKHEDA) 		1738009000NRG24260420230072257 26/04/2023 lalita 1738009WL004191 lalita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 lalita STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-057-003/77
(BORKHEDA) 		1738009000NRG24260420230072258 26/04/2023 LOKESH VALKEY 1738009WL004191 LOKESH VALKEY 00415 SBIN0003506 1326 1326 Processed 13/05/2023 644187854 LOKESHVALKEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-057-003/77
(BORKHEDA) 		1738009000NRG24260420230072206 26/04/2023 mohan 1738009WL004190 mohan 00415 SBIN0003506 1326 1326 Rejected 12/05/2023 644187854 A/c Blocked or Frozen
90 BIRSA MP-38-009-057-003/78
(BORKHEDA) 		1738009000NRG24260420230072208 26/04/2023 amarwati 1738009WL004190 amarwati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 amarwati STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-057-003/79
(BORKHEDA) 		1738009000NRG24260420230072259 26/04/2023 birsingh 1738009WL004191 birsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 birsingh STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-057-003/79
(BORKHEDA) 		1738009000NRG24260420230072260 26/04/2023 chamar 1738009WL004191 chamar 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 chamar STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-057-003/82
(BORKHEDA) 		1738009000NRG24260420230072261 26/04/2023 amarsingh 1738009WL004191 amarsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BIRSA MP-38-009-057-003/83
(BORKHEDA) 		1738009000NRG24260420230072155 26/04/2023 lalita 1738009WL004188 lalita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 lalita STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-057-003/83
(BORKHEDA) 		1738009000NRG24260420230072154 26/04/2023 saktu 1738009WL004188 saktu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 saktu STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-057-003/85
(BORKHEDA) 		1738009000NRG24260420230072263 26/04/2023 ratan 1738009WL004191 ratan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BIRSA MP-38-009-057-003/87
(BORKHEDA) 		1738009000NRG24260420230072264 26/04/2023 sampat 1738009WL004191 sampat 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sampat STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-057-003/89
(BORKHEDA) 		1738009000NRG24260420230072266 26/04/2023 samal 1738009WL004191 samal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 samal UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-057-003/89-A
(BORKHEDA) 		1738009000NRG24260420230072209 26/04/2023 bipat 1738009WL004190 bipat 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 bipat STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-057-003/89-A
(BORKHEDA) 		1738009000NRG24260420230072210 26/04/2023 sarita 1738009WL004190 sarita 00415 SBIN0003506 1326 1326 Processed 13/05/2023 644187854 sarita FINO PAYMENTS BANK LTD(608001)
101 BIRSA MP-38-009-057-003/90
(BORKHEDA) 		1738009000NRG24260420230072212 26/04/2023 gandlal 1738009WL004190 gandlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 gandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BIRSA MP-38-009-057-003/91
(BORKHEDA) 		1738009000NRG24260420230072157 26/04/2023 susila 1738009WL004188 susila 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 susila STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-057-003/92
(BORKHEDA) 		1738009000NRG24260420230072215 26/04/2023 mahasingh 1738009WL004190 mahasingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 mahasingh STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-057-003/92
(BORKHEDA) 		1738009000NRG24260420230072158 26/04/2023 savita 1738009WL004188 savita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 savita STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-057-003/92
(BORKHEDA) 		1738009000NRG24260420230072159 26/04/2023 varsa meravi 1738009WL004188 varsa meravi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 varsameravi STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-057-003/94
(BORKHEDA) 		1738009000NRG24260420230072217 26/04/2023 bijo bai 1738009WL004190 bijo bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 bijobai STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-057-003/94-A
(BORKHEDA) 		1738009000NRG24260420230072269 26/04/2023 lalita bai 1738009WL004191 lalita bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 lalitabai STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-057-003/95
(BORKHEDA) 		1738009000NRG24260420230072271 26/04/2023 janta 1738009WL004191 janta 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 janta STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-057-003/95
(BORKHEDA) 		1738009000NRG24260420230072270 26/04/2023 mehtap 1738009WL004191 mehtap 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 mehtap STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-057-003/95-A
(BORKHEDA) 		1738009000NRG24260420230072272 26/04/2023 sukhchand 1738009WL004191 sukhchand 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 sukhchand STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-057-003/96
(BORKHEDA) 		1738009000NRG24260420230072275 26/04/2023 AJAY TILGAM 1738009WL004191 AJAY TILGAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 AJAYTILGAM UNION BANK OF INDIA(508500)
112 BIRSA MP-38-009-057-003/96
(BORKHEDA) 		1738009000NRG24260420230072218 26/04/2023 ANAND TILGAM 1738009WL004190 ANAND TILGAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 ANANDTILGAM STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-057-003/96
(BORKHEDA) 		1738009000NRG24260420230072274 26/04/2023 choti bai 1738009WL004191 choti bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 chotibai STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-057-003/97-A
(BORKHEDA) 		1738009000NRG24260420230072219 26/04/2023 lakhan 1738009WL004190 lakhan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 lakhan STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-057-003/98
(BORKHEDA) 		1738009000NRG24260420230072276 26/04/2023 karan 1738009WL004191 karan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 644187854 karan STATE BANK OF INDIA(508548)
SubTotal 152490 152490
116 BIRSA MP-38-009-027-004/162
(KANIYA) 		1738009000NRG24260420230071218 26/04/2023 DAYABAI 1738009WL004126 DAYABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 DAYABAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-054-001/17
(DEVGOAN (M)) 		1738009000NRG24260420230073275 26/04/2023 sona bai 1738009WL004229 sona bai 00415 SBIN0004510 442 442 Processed 12/05/2023 644187854 sonabai STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-054-001/32
(DEVGOAN (M)) 		1738009000NRG24260420230073276 26/04/2023 manti bai 1738009WL004229 manti bai 00415 SBIN0004510 442 442 Processed 12/05/2023 644187854 mantibai STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-054-003/91
(DEVGOAN (M)) 		1738009000NRG24260420230073005 26/04/2023 kailas singh 1738009WL004221 kailas singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 kailassingh STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-054-003/94
(DEVGOAN (M)) 		1738009000NRG24260420230073006 26/04/2023 bajrahin bai 1738009WL004221 bajrahin bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 bajrahinbai STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009000NRG24260420230073281 26/04/2023 KASHIRAM 1738009WL004229 KASHIRAM 00415 SBIN0004510 884 884 Processed 12/05/2023 644187854 KASHIRAM STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-057-002/62-B
(BORKHEDA) 		1738009000NRG24260420230072693 26/04/2023 ggg 1738009WL004213 ggg 00415 SBIN0004510 1547 1547 Processed 12/05/2023 644187854 ggg STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-057-003/102
(BORKHEDA) 		1738009000NRG24260420230072162 26/04/2023 meera bai 1738009WL004190 meera bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 meerabai STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-057-003/103-B
(BORKHEDA) 		1738009000NRG24260420230072221 26/04/2023 ashok 1738009WL004191 ashok 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 ashok STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-057-003/11
(BORKHEDA) 		1738009000NRG24260420230072147 26/04/2023 surendra dhurwey 1738009WL004188 surendra dhurwey 00415 SBIN0004510 1326 1326 Processed 13/05/2023 644187854 surendradhurwey FINO PAYMENTS BANK LTD(608001)
126 BIRSA MP-38-009-057-003/21
(BORKHEDA) 		1738009000NRG24260420230072227 26/04/2023 santu singh 1738009WL004191 santu singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 santusingh STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-057-003/21
(BORKHEDA) 		1738009000NRG24260420230072228 26/04/2023 SUMTRA BAI MERAVI 1738009WL004191 SUMTRA BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 SUMTRABAIMERAVI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-057-003/22
(BORKHEDA) 		1738009000NRG24260420230072229 26/04/2023 ganpat 1738009WL004191 ganpat 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 ganpat STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-057-003/30-A
(BORKHEDA) 		1738009000NRG24260420230072176 26/04/2023 ashok 1738009WL004190 ashok 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 ashok STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-057-003/30-A
(BORKHEDA) 		1738009000NRG24260420230072177 26/04/2023 sugan 1738009WL004190 sugan 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 sugan UNION BANK OF INDIA(508500)
131 BIRSA MP-38-009-057-003/42
(BORKHEDA) 		1738009000NRG24260420230072183 26/04/2023 MOHPAL SINGH KUSHRE 1738009WL004190 MOHPAL SINGH KUSHRE 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 MOHPALSINGHKUSHRE STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-057-003/42
(BORKHEDA) 		1738009000NRG24260420230072184 26/04/2023 SUSHILA KUSHRE 1738009WL004190 SUSHILA KUSHRE 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 SUSHILAKUSHRE STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-057-003/53-A
(BORKHEDA) 		1738009000NRG24260420230072191 26/04/2023 sukhwaro 1738009WL004190 sukhwaro 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 sukhwaro STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-057-003/64
(BORKHEDA) 		1738009000NRG24260420230072250 26/04/2023 sukhilal 1738009WL004191 sukhilal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 sukhilal STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-057-003/69
(BORKHEDA) 		1738009000NRG24260420230072153 26/04/2023 krishna dhurwey 1738009WL004188 krishna dhurwey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 krishnadhurwey STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-057-003/69
(BORKHEDA) 		1738009000NRG24260420230072202 26/04/2023 shayamlal 1738009WL004190 shayamlal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 shayamlal STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-057-003/82
(BORKHEDA) 		1738009000NRG24260420230072262 26/04/2023 SALIM TILGAM 1738009WL004191 SALIM TILGAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 SALIMTILGAM STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-057-003/86
(BORKHEDA) 		1738009000NRG24260420230072156 26/04/2023 govind meravi 1738009WL004188 govind meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 govindmeravi STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-057-003/89
(BORKHEDA) 		1738009000NRG24260420230072265 26/04/2023 sawnu 1738009WL004191 sawnu 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 sawnu STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-057-003/91
(BORKHEDA) 		1738009000NRG24260420230072214 26/04/2023 REENA MERAVI 1738009WL004190 REENA MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 REENAMERAVI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-057-003/91
(BORKHEDA) 		1738009000NRG24260420230072213 26/04/2023 SURESH KUMAR MERAVI 1738009WL004190 SURESH KUMAR MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 SURESHKUMARMERAVI BANK OF BARODA(606985)
142 BIRSA MP-38-009-057-003/94
(BORKHEDA) 		1738009000NRG24260420230072216 26/04/2023 pratap 1738009WL004190 pratap 00415 SBIN0004510 1326 1326 Processed 12/05/2023 644187854 pratap STATE BANK OF INDIA(508548)
SubTotal 33813 33813
143 BIRSA MP-38-009-057-002/12-B
(BORKHEDA) 		1738009000NRG24260420230072672 26/04/2023 BASAN BAI 1738009WL004213 BASAN BAI 00468 UBIN0543292 1547 1547 Processed 12/05/2023 644187854 BASANBAI UNION BANK OF INDIA(508500)
144 BIRSA MP-38-009-057-002/40-A
(BORKHEDA) 		1738009000NRG24260420230072683 26/04/2023 VIKESH TEKAM 1738009WL004213 VIKESH TEKAM 00468 UBIN0543292 1547 1547 Processed 12/05/2023 644187854 VIKESHTEKAM STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-057-003/68
(BORKHEDA) 		1738009000NRG24260420230072152 26/04/2023 DEVSINGH DHURWEY 1738009WL004188 DEVSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 12/05/2023 644187854 DEVSINGHDHURWEY BANK OF BARODA(606985)
SubTotal 4420 4420
146 BIRSA MP-38-009-054-001/32
(DEVGOAN (M)) 		1738009000NRG24260420230073277 26/04/2023 RAJJU SINGH 1738009WL004229 RAJJU SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 644187854 RAJJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
147 BIRSA MP-38-009-054-001/44
(DEVGOAN (M)) 		1738009000NRG24260420230073278 26/04/2023 PUSAU 1738009WL004229 PUSAU 00697 BKID0MG1315 442 442 Processed 12/05/2023 644187854 PUSAU NARMADA JHABUA GRAMIN BANK(508515)
148 BIRSA MP-38-009-054-001/74
(DEVGOAN (M)) 		1738009000NRG24260420230073279 26/04/2023 RUPCHAND 1738009WL004229 RUPCHAND 00697 BKID0MG1315 442 442 Processed 12/05/2023 644187854 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
149 BIRSA MP-38-009-054-003/98-A
(DEVGOAN (M)) 		1738009000NRG24260420230073007 26/04/2023 BHANJAN 1738009WL004221 BHANJAN 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 644187854 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
150 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009000NRG24260420230073282 26/04/2023 SUKANI BAI 1738009WL004229 SUKANI BAI 00697 BKID0MG1315 884 884 Processed 12/05/2023 644187854 SUKANIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009000NRG24260420230073285 26/04/2023 ARJUN SINGH 1738009WL004229 ARJUN SINGH 00697 BKID0MG1315 884 884 Processed 12/05/2023 644187854 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009000NRG24260420230073286 26/04/2023 SUKERTIN BAI 1738009WL004229 SUKERTIN BAI 00697 BKID0MG1315 884 884 Processed 12/05/2023 644187854 SUKERTINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
153 BIRSA MP-38-009-054-005/44
(DEVGOAN (M)) 		1738009000NRG24260420230073283 26/04/2023 RAMJI NETAM 1738009WL004229 RAMJI NETAM 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644187854 RAMJINETAM STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-054-005/44
(DEVGOAN (M)) 		1738009000NRG24260420230073284 26/04/2023 SAKERBATI BAI 1738009WL004229 SAKERBATI BAI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 644187854 SAKERBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_260423APB_FTO_18730 Indian Bank IDIB000D523 Damoh-Balaghat 1326
2 BIRSA MP1738009_260423APB_FTO_18730 State Bank of India SBIN0000318 BALAGHAT 1326
3 BIRSA MP1738009_260423APB_FTO_18730 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
4 BIRSA MP1738009_260423APB_FTO_18730 State Bank of India SBIN0003506 MOHGAON 152490
5 BIRSA MP1738009_260423APB_FTO_18730 State Bank of India SBIN0004510 MALANJKHAND 33813
6 BIRSA MP1738009_260423APB_FTO_18730 Union Bank of India UBIN0543292 BIRSA 4420
7 BIRSA MP1738009_260423APB_FTO_18730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BIRSA MP1738009_260423APB_FTO_18730 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4862
9 BIRSA MP1738009_260423APB_FTO_18730 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1768

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